<?php

return [
    'Suppliers_code'          => '供应商编号',
    'Business_type'           => '业务类型',
    'Business_type 1'         => '普通采购',
    'Business_type 2'         => '采购退回',
    'Business_type 3'         => '付款',
    'Business_type 4'         => '退款',
    'Bill_time'               => '单据日期',
    'Bill_code'               => '源单据编号',
    'Bill_codes'              => '单据编号',
    'Purchase_money'          => '采购金额',
    'Discount_money'          => '优惠金额',
    'Real_money'              => '优惠后金额',
    'Pay_money'               => '本次付款',
    'Give_money'              => '应付款余额',
    'Reamrk'                  => '备注',
    'Createtime'              => '创建时间',
    'Suppliers.supplyer_name' => '供应商名称'
];
